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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£183,000
In-year surplus
Total Income£1,473,000
Total Expenditure£1,290,000
Per Pupil£7,430
Per-pupil spending is above the national average — the school is running an in-year surplus of £183,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,430
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
81%
Total Staff Costs
+£183,000
Revenue Balance (In-year)
Show more metrics
£1.47M
Total Income (Derived)
£1.29M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£1,275
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2023/24 | £1.62M | £1.43M | +£183K | £8,378 |
| 2022/23 | £1.48M | £1.44M | +£35K | £7,658 |
| 2021/22 | £1.28M | £1.39M | -£109K | £6,637 |
| 2020/21 | £1.13M | £1.28M | -£146K | £5,870 |
| 2019/20 | £1.17M | £1.17M | +£5K | £6,073 |
Nat: 57%
£943K
Teaching Staff (73%)
Nat: 5%
£126K
Learning Resources (10%)
Nat: 2%
£97K
Admin & IT (8%)
Nat: 12%
£82K
Premises (6%)
Nat: 2%
£30K
Energy (2%)
£12K
Other (1%)
Nat: 2%
£0
Catering (<1%)
